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Febrewry 24, 2016 Pop 9 Tiro nota in the facility diaMni hes hee:t aruncled tui clarify wbem the cmttcrtts ad sWuMes of the Bail r<ctrtsninm uM be hn3rLd in the SPLE plan. At rho same lime, the facility diagram irrrn.rdcd in tiro site`s SPCC Plan at die time of the irmpexAien u as cimksis ,= with she reyuirv'mcnla of 40 CFR 112.31e). CfwNTan dis,v-=s wi:ir the in5pufitm tittering and respecu"ully r c)uetnu that the Item if 004 w ialatitm be re,%inded- Itm 0 609-. tC1FR I:IV7 ej Failed to provide aecoodary rnatxinzwut, div^ersimwry structures, or egaiprittnt to pment dWhArge .9u[rt'tliing to the in en reperr7., dtc inspeccur absen ed raac:ks in a ctrrrcrrtc ata within rho seVandary enntainmcut dike twrth of the tyre access r.md as will as styme evidemx of w ilkil i re butmws along emilimi auras of fire herrn Tim inspcsticm rrprrrt ncrtsd that thi i was evidence that tho intcgrily nftho Concrete srccriv,dary umtiatmeal dile vets t:nH ` tomiscd and way txa Impet be adcpsate to pmenl s discharge_ Requzrrrrrrnts in 40 CFR 11: 740 gue that the dike area mwl prop cm a discharp, which is defined as" , rNati� t}�}ifin� r�cs+lr'rat; �. J, car tlermipb7gr of viP' I rat aru ld rrach a latus in the CIS per the Oun Waicr A K tiM t ins 31 101 t) and 311 6)1 1)(C it which prahibit0iuvd Shvt•.r, adjoining sh7rt lim.t. tar irrrra ar u1xNt tE+e w�r� rt r+r llrr cr�r;t� rtrlris �rrd9t' (F -nn 2013 SPr- C: Ciuidance for Regicm d In-petttn-:k pg- 1-1 h Fasrn:ial1y, the rrquimments at 40 t :1'ft 1 ? _' a (c X') States that thin dike rmtul he `su'llieic:ttty impuvinus ttr cant= 4S31" ape iri,:mlly: . xeui dun' confer nmeni .ser vivrT inch as ih e -T, b(.Trrrt [mrd rrtcrinirrg iviVis r= br► vev:.sLierrq sufrAmtlN imperrienru ca b"g as they u R aev jur c-I'ea up ra rx•rzjr ai rime rn prrwM a rbtsi*lrge to fvvi aNr M"i l." (& rre*rrirrtrrg slrrarclines, 0timurcf>. thr dercm.,exvion rrj" ii'rper►iammmirshard!hev4Ttfu-JIn'aN:and drrv-umratcdinlimsi-Yy; 1,1:m, (2ai3SP( 'C (;& jfl wvfi,r Regimmd Lsslxx c'ttars, pg. 4-19 to 4-3 U) lfi.a Tamirttel cm romd with on independent Profcnsional FngincerR#'F.) to complete a site spceific sutTicientiy impvviuus a'aaly,is (Aftarlrmcrt C'). T11.2 wmlygig is maintained wriih the SPCC plan and is a%ailable for renew at the Terminal Based con fat arlysis, the earthen dikes ata sufiicirntly ititpcn nous w cc�ytain r rrlee from primary i-onuimncnt, milowing mmr than sut ki l time to cn-,m adequate ckan"up. The conercte sunt examit;e:d in the inSIPM-tivet il tort a nCXXS=Y ccarrtptrr:ant Of this sutf:eieally tmpcn-iCus derruninoitrn. ne c3mmTrta w•u9 a4ldcd to tet me pmtcwiaj dike crosion and d"rcasse Il:s am,rtnt ofmadnettaitcx WL%Jii astivilies C'rsek3 ilk dro cotroerrte a= rq mired cm a rrguhw ftrnrzy to maintain Ihat fi nctxar. hawrvr77. the pncscmce of crKka in rite "kerne th.es ital rltatege the w. cra.lI integrity of taro earthen dike seuzmdm y tAndtaironcni ay stem. Similarly. basad an the sufricientiy imperi mum renalys-s. wildlife burrv,43 shutild nut irrg=i d= ability of for dile s}'simn ire 511DW time for dean -up activities to be cxwnplctrd in time to prercnt s discharge ski %ztrrs of Itte US. The ,Aildlife bur ows identified lra':e been repaired (Attarhamnt p) stud rnruirured inspection and rgairs %111 he perr6 Trot. at<rcc;dc i C"licvrn-,n disagrees with the i::slkttiun finding that the iku*ndary contiintt,R'r:t utas v ampmenised at tare time vNie inspmttion and r pc:ttr►fty rquc9sthat the Item 9 W9 vioWicrrt be mstL-Acct. 1beta 0 613: CFR 112.7{e) Failed to caudad impectlDm ar umiatain record for 3 veari. Thu terminal perfuims a number of inspm',i,.ms per vur ia'crul Simul rd 0-1mating Pnwzdum jSOP) 101 that in s:om: caxs ex;.e-.-.i industry standaMi aml 5VC°l frogtt~ncy tr4u, Mn ms. Irl particular, it is st=d -d prar:dce ai Il:e term i nml to prrftirn da tv inspectinni of the c- w.dititm of the rm,4tut tanli snd sccr>mdury cLcmiftmcni sy'crcros.